Hennepin Healthcare Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,935,477 | 31,011,394 | −75,917 | 11.1 | 33% |
| 2012 | 34,362,353 | 32,204,631 | 2,157,722 | 12.2 | 34% |
| 2013 | 34,685,221 | 33,354,967 | 1,330,254 | 13.2 | 35% |
| 2014 | 35,702,121 | 36,292,121 | −590,000 | 11.9 | 38% |
| 2015 | 35,404,919 | 35,077,566 | 327,353 | 11.9 | 37% |
| 2016 | 35,291,409 | 34,516,012 | 775,397 | 12.5 | 37% |
| 2017 | 36,181,389 | 33,734,264 | 2,447,125 | 14.6 | 41% |
| 2018 | 36,574,432 | 35,588,659 | 985,773 | 13.2 | 42% |
| 2019 | 38,612,727 | 37,708,065 | 904,662 | 14.3 | 40% |
| 2020 | 39,322,190 | 38,458,228 | 863,962 | 15.7 | 40% |
| 2021 | 47,615,744 | 45,048,467 | 2,567,277 | 15.0 | 36% |
| 2022 | 55,810,422 | 49,868,509 | 5,941,913 | 12.8 | 34% |
| 2023 | 57,100,108 | 55,410,594 | 1,689,514 | 13.0 | 33% |
In its most recent public year (2023), this organization brought in $1,689,514 more than it spent. Its reserves stood at about 13 months of spending, up from 11.1 in 2011. Staff pay was 33% of spending. $27,207,289 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hennepin Healthcare Research Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works